
Revenue
FY, 2023
| EUR | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 896.9K | 925.7K | 843.7K |
| Cost of goods sold | 429.0 | 197.0 | 149.0 |
| Gross profit | 896.5K | 925.5K | 843.6K |
| Gross profit margin, % | 100.0% | 100.0% | 100.0% |
| General and administrative expense | 551.3K | 689.0K | 780.1K |
| Operating expense total | 1.3M | 1.5M | 1.8M |
| Depreciation and amortization | 232.6K | 234.1K | 257.0K |
| EBIT | (88.0K) | (171.7K) | (131.6K) |
| EBIT margin, % | -9.8% | -18.5% | -15.6% |
| Interest income | 31.4K | 11.6K | |
| Interest expense | 31.9K | 26.0K | 26.6K |
| Pre tax profit | (88.8K) | (186.2K) | (158.2K) |
| Income tax expense | (120.4K) | (165.2K) | (107.9K) |
| Net Income | 68.3K | 16.6K | 38.4K |